Muster Roll No. : 3340	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2621009/2021-2022/22856/AS    Sanction Date : 11/11/2021
Work Code : 2621009006/RC/9989055277	Work Name : Rural connectivity at vill. Kothe kehon 21-22 21-22 (2621009006/RC/9989055277)

Measurement Book Detail

MB NO.  1512        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Darshan singh(Self) PB-21-009-036-001/148 SC JANGIANA A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL002293 Credited 27/08/2022   2 Nahar Singh(Self) PB-21-009-036-001/31-A SC JANGIANA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL002293 Credited 28/08/2022   3 Darshan Singh(Self) PB-21-009-036-001/373 SC JANGIANA P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002293 Credited 27/08/2022   4 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002293 Credited 27/08/2022   5 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002293 Credited 27/08/2022   6 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA A A A A P P A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002293 Credited 27/08/2022   7 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002293 Credited 27/08/2022   8 Jaspreet kaur(Daughter-in-Law) PB-21-009-036-001/227 OTHER JANGIANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002293 Credited 27/08/2022   9 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002293 Credited 27/08/2022   Daily Attendence 6 7 7 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44